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Data Drill Down for January & 2022

Purchase Order
PAYEE DYNAGRID CONSTRUCTION GROUP, LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$515,251.49

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 21030800387 BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) 111 01/18/2022 Paid $515,251.49
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